Description
QUALITY CNTROL, TESTING&INSPECT
First action · last action
2011-02-17 · 2011-02-17
Transactions
1
First transaction's obligation
$9,950
Base + all options value (sum of deltas)
$9,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0490T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-02-17+$9,950= $9,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-17 | +$9,950 | $9,950 | QUALITY CNTROL, TESTING&INSPECT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI P8N4KB3NM6D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P4645 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,420 | FY2013 |
| VA256P1389 | 667-SHREVEPORT · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $71,142 | FY2011 |
| VA630F19900 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS & GENERATOR SETS ELECT | $15,556 | FY2011 |
| VA630C00695 | 243-NETWORK CONTRACTING OFFICE 03 · W059 · LEASE-RENT OF ELECT-ELCT EQ | $187,468 | FY2010 |
| VA573C92580 | 573-NF/SG VETERANS HEALTH SYSTEM · W030 · LEASE-RENT OF MECH POWER TRANS EQ | $30,400 | FY2009 |
| V585C90153 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $6,254 | FY2009 |
Other recipients under H399 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16052 | MCNEIL SALES & SERVICE INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,999 | FY2011 |
| V630M16104 | VANTAGE BURGLAR ALARM CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $16,040 | FY2011 |
| V630M15283 | VETERANS ENERGY TECHNOLOGY LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,500 | FY2011 |
| V630M15135 | SHAPIRO ENGINEERING, PC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,150 | FY2011 |
| V630M14864 | VETERANS ENERGY TECHNOLOGY LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630F19900_3600_GS07F0490T_4730 · retrieved 2026-09-26.